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Claims Explanation of Project <br />submitted <br />REDEVELOPMENT COMMISSION <br />Redevelopment Commission Claims submitted October 23, 2009 for approval <br />305 FUND SBCDA BOND <br />Indiana & Michigan Power Co <br />Gibson-Lewis, LLC <br />Holladay Construction Group LLC <br />The Troyer Group <br />389.97 LaSalle Hotel Electric <br />51,098.58 Island Park improvements <br />24,892.52 WNIT FaPade Renovation <br />6,785.85 WNIT Interiors <br />324 AIRPORT AEDA <br />C&E Excavating INC <br />R&R Excavating Inc <br />TCU <br />Indiana Michigan Power <br />Abonmarche <br />Blue Waters Group <br />Abonmarche <br />Owners Association at Blackthorn, Inc. <br />R.E. McCloskey & Associates <br />SBD Reprographics <br />Tri County News <br />South Bend Tribune <br />The Troyer Group <br />NIPSC <br />Meridian Title Corp <br />South Bend Tribune <br />420 FUND TIF DISTRICT-SBCDA GENERAL <br />Acorn Landscaping, LLC <br />CB Richard <br />DTSB <br />Meridian Title <br />The Troyer Group <br />454 FUND AIRPORT URBAN ENT. ZONE <br />Project Impact <br />619 BLACKTHORN GOLF COURSE OPERATIONS <br />Meadowbrook Golf Group, Inc. <br />48,252.72 Demo Future Transpo Site - PH B <br />151,730.00 Demolition of Future Transpo Site Ph A <br />686,000.00 Lease Termination & Settlement pymt <br />334.38 Electric 237 N Michgan / 420 S William <br />16,406.00 Mayflower Sanitary Sewer/US 31 & Adam <br />39,397.39 Professional Services Render <br />156.00 US 31/Adam Rd Interchange Studies <br />15,729.09 Landscape/Irrigation Maintenance <br />1,500.00 New Hope Missionary Church 313 E Ohio <br />174.04 Prints /Binding <br />60.10 Bidders Demo Former Waste Management <br />90.72 Bidders Demo Former Waste Management <br />5,855.25 WNIT <br />1,868.22 Damage NIPSCO Vicinity 1319 S. Lafayette <br />97,292.00 Wire Transf. - Acq of Manor 118S Williams <br />125.83 Blackthorn Spec <br />1,670.00 Finish & Install Sign & Landscaping <br />2,500.00 Marketing LaSalle Hotel <br />20,737.50 Beautification Program Streetscape <br />248,075.60 Wire Transf -Purchase of 501 W Western <br />2,610.00 George Rickey Kinetic Sculptures <br />51.924.00 Job Training Services <br />8,000.00 Management Fee <br />$ 1,483.655.76 <br />